FP&A Manager - 行业领先欧美企业
上海任仕达人才服务有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2014-02-20
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：财务分析经理/主管
职位描述
POSITION SUMMARY:
The Greater China Sales Finance team manages all sales finance activities indirect channel businesses in China. The team forms part of a dynamic Worldwide Sales Finance organization, aligned by process tracks which are managed locally, but with a strong alignment to global process ownership. The key process tracks include Financial Planning and Analysis (FP&A), Demand Forecasting & Analytics (DFA), Route To Market (RTM) Finance, and Product Finance.
This role is a key member of the Greater China Finance team, liaising with all levels of Greater China & Worldwide Finance, Accounting Shared Services, Sales and Sales Support teams.
Channel Revenue Planning, Actual Tracking and Analysis
Perform unit, revenue and margin forecast, actual tracking, analysis and reporting
Provide financial support on sales adjustment programs: program design, channel partner communication, actual payout review and related quarter-end accruals
Perform cost of sales annual plan which include by-product and by sub-channel data collection, analysis and projection
Draft or update revenue related SOP and key control procedure (iCAT)
Support the rollout of WWSF systems and Future State initiatives
Control & Compliance
Continue to strengthen control and compliance, improve the business ethic and conduct environment and ensure full Sox and ICAT compliance
WHAT MAKES YOU QUALIFIED:
Minimum 6 years of solid experience in the manufacturing or high-tech industry with proven track record of partnering work
Experience in developing online and exception based reports using enterprise reporting tools (Business Objects experience desired)
High degree of proficiency in Excel required and experience in enterprise systems such as SAP and Business Objects
Experience planning, managing, delivering projects
Experience leading change on teams, projects, or processes
Proficient at managing multiple efforts simultaneously in a global company
Experience leading meetings to gather requirements
Auditing experience is a plus.
The Greater China Sales Finance team manages all sales finance activities indirect channel businesses in China. The team forms part of a dynamic Worldwide Sales Finance organization, aligned by process tracks which are managed locally, but with a strong alignment to global process ownership. The key process tracks include Financial Planning and Analysis (FP&A), Demand Forecasting & Analytics (DFA), Route To Market (RTM) Finance, and Product Finance.
This role is a key member of the Greater China Finance team, liaising with all levels of Greater China & Worldwide Finance, Accounting Shared Services, Sales and Sales Support teams.
Channel Revenue Planning, Actual Tracking and Analysis
Perform unit, revenue and margin forecast, actual tracking, analysis and reporting
Provide financial support on sales adjustment programs: program design, channel partner communication, actual payout review and related quarter-end accruals
Perform cost of sales annual plan which include by-product and by sub-channel data collection, analysis and projection
Draft or update revenue related SOP and key control procedure (iCAT)
Support the rollout of WWSF systems and Future State initiatives
Control & Compliance
Continue to strengthen control and compliance, improve the business ethic and conduct environment and ensure full Sox and ICAT compliance
WHAT MAKES YOU QUALIFIED:
Minimum 6 years of solid experience in the manufacturing or high-tech industry with proven track record of partnering work
Experience in developing online and exception based reports using enterprise reporting tools (Business Objects experience desired)
High degree of proficiency in Excel required and experience in enterprise systems such as SAP and Business Objects
Experience planning, managing, delivering projects
Experience leading change on teams, projects, or processes
Proficient at managing multiple efforts simultaneously in a global company
Experience leading meetings to gather requirements
Auditing experience is a plus.
公司介绍
www.randstad.cn
联系方式
- 公司地址：梅园路77号
- 邮政编码：200070